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Public procurement Multi lot open bidding with features
Lot

фарш зі свинини

Expected value

UAH198,000.00

including VAT
Called off
Call for proposals

from Mar 28, 16:25

until Apr 5, 01:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 28, 16:25 – Apr 5, 01:00
Clarification period:
Mar 28, 16:25 – Apr 2, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Apr 5, 01:00
Appealing tender terms:
Mar 28, 16:25 – Apr 2, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 28, 16:28

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Information about customer

Name:
Управління з питань освіти, культури та молодіжної політики Затишанської селищної ради Роздільнянського району Одеської області
EDRPOU code:
41462998
Web site:
Not indicated
Address:
Україна, 66740, Одеська область, Захарівський р-н, смт. Затишшя, вул. Суворова, буд. 34
Rating:

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Main contact

Name:
Марина Волкова
Language skills:
—
Phone:
+380486095375
E-mail:
zatishye-okmp.buh@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH198,000.00 including VAT
Minimum price decrement:
UAH2,000.00
ID procurement:
UA-2024-03-28-009192-a

Items list

№ Name Quantity Delivery Place of delivery
1

фарш зі свинини

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

1,200 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
ДОДАТОК7.docx
Procurement documents Mar 28, 16:27
ТД фарш 28.03.2024.docx
Procurement documents Mar 28, 16:27
ДОДАТОК2.docx
Procurement documents Mar 28, 16:27
ДОДАТОК6.docx
Procurement documents Mar 28, 16:27
sign.p7s
Not indicated Mar 28, 16:28
ДОДАТОК5.docx
Draft contract Mar 28, 16:27
ДОДАТОК3.docx
Procurement documents Mar 28, 16:27
ДОДАТОК4.docx
Procurement documents Mar 28, 16:27
ДОДАТОК1.docx
Procurement documents Mar 28, 16:27

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок з Постачальником за товар, а саме сплата 100 % вартості партії Товару, визначеної у заявці, здійснюється на протязі 30 (тридцяти) календарних днів з моменту поставки партії Товару.